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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : DELWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | DELWOOD |
| Siren | 505132068 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1613 |
| Management number | 2008B00626 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27340 Criquebeuf-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 320.00 | 4 320.00 | 4 320.00 | |
BJ TOTAL (I) | 4 320.00 | 4 320.00 | 4 320.00 | |
BT Goods | 113 385.00 | 113 385.00 | 113 385.00 | |
BZ Other receivables | 4 276.00 | 4 276.00 | 4 276.00 | |
CF Cash and cash equivalents | 435.00 | 435.00 | 435.00 | |
CJ TOTAL (II) | 118 096.00 | 118 096.00 | 118 096.00 | |
CO Grand total (0 to V) | 122 417.00 | 4 320.00 | 118 096.00 | 122 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 20 761.00 | 26 221.00 | 20 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 854.00 | -5 460.00 | -5 854.00 | |
DL TOTAL (I) | 19 906.00 | 25 761.00 | 19 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | 15.00 | 17.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 027.00 | 86 332.00 | 88 027.00 | |
DX Trade payables and related accounts | 66.00 | 47.00 | 66.00 | |
EA Other liabilities | 10 080.00 | 5 760.00 | 10 080.00 | |
EC TOTAL (IV) | 98 190.00 | 92 155.00 | 98 190.00 | |
EE Grand total (I to V) | 118 096.00 | 117 916.00 | 118 096.00 | |
EG Accrued income and payables due within one year | 98 190.00 | 92 155.00 | 98 190.00 | |
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